COMMERCE BUSINESS DAILY ISSUE OF JANUARY 19,1996 PSA#1513Defense Industrial Supply Center, 700 Robbins Ave, Phila PA 19111-5096 53 -- GASKET, CHESAPEAKE BAY RUBBER AND GASKET SOL SP0500-96-Q-0533
DUE 021696 POC Contact: DISC-PODA:215-697-3398 for copies of
Solicitation. Contracting Officer: Mary Fonovic/LDB21/X4537. Buyer:
Mary Fonovic/LDB21/X4537. PR-NO: YPI95358000861 NSN
5330-01-256-4082,30-EA Del to Tracy CA 95376-5000 Del by 18 may 96. RFQ
due date: 16 Feb 96. Specs: P/N 9945cbrgyearly estimated quatity:
Primary quantity: 30 deliveries to CONUS (excluding Alaska). Delivery
schedule: 80 days. Size standard: 500 Note 1 applies. NOTE: Method of
Solicitation will be written RFQ. This requiredment will be solicited
as and indefinite delivery purchase order (idpo). Specs/Dwgs are not
required. All responsible sources may submit offer which DISC shall
consider(0017) Loren Data Corp. http://www.ld.com (SYN# 0235 19960118\53-0007.SOL)
53 - Hardware and Abrasives Index Page
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